VAIL FRIENDS OF DANCE INC (EIN 841041249) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

FELICIA BATTLE

Phone

9703311281

Tax Period

2020-06-01 to 2021-05-31

VAIL FRIENDS OF DANCE INC, founded in 1987, is a micro nonprofit that reported $74K in total revenue in fiscal year 2020. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 27% operating deficit.

Mission

VAIL FRIENDS OF DANCE ENSURES THAT DANCE EDUCATION WILL BE AN ESSENTIAL PRESENCE IN THE COMMUNITY AND SUPPORTS THOSE INDIVIDUALS INVOLVED IN DANCE. WE PROVIDE LOCAL, AFFORDABLE PERFORMANCES FOR THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $77,361

Program Service Revenue $-3,825

Investment Income $7

Other Revenue $0

TOTAL REVENUE $73,543

Expense Breakdown

Grants Paid $19,421

Salaries & Benefits $0

Fundraising Expenses $10,698

Program Expenses $75,124

Other Expenses $74,093

TOTAL EXPENSES $93,514

Year-over-Year Comparison

	2020	2019	Change
Revenue	$73,543	$119,065	-0.4%
Expenses	$93,514	$106,489	-0.1%
Net Income	$-19,971	$12,576	-2.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN STAVNEY	PRESIDENT	8.00	Officer	$0	$0	$0
LINDA LAMPERT	VICE PRESIDENT	8.00	Officer	$0	$0	$0
ALICIA DAVIS	SECRETARY	8.00	Officer	$0	$0	$0
FELICIA BATTLE	TREASURER	8.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$73,543	$93,514	$90,370	$-19,971
2020	$119,065	$106,489	$111,657	$12,576
2019	$88,476	$92,255	$114,222	$-3,779

VAIL FRIENDS OF DANCE INC